FRN:
2837903
Funding Year:
2015
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-08
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$672,933.86
Last Date of Service:
2016-06-30
Disbursed Amount:
$672,928.46
Payment Mode:
SPI
Remaining:
$5.40
Last Date to Invoice:
2017-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$855,004.60
$791,686.90
One Time Ineligible Cost:
$0.00
$791,686.90
Total Cost:
$855,004.60
$791,686.90
Requested Amount:
$726,753.91
$672,933.87